Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
243,564,000
225,284,000
213,230,000
212,627,000
178,966,000
Cost of Revenue
184,179,000
169,098,000
157,221,000
160,481,000
135,928,000
Gross Profit
59,386,000
56,186,000
56,009,000
52,146,000
43,037,000
Operating Expense
20,895,000
18,494,000
18,863,000
16,847,000
21,811,000
Operating Income
38,491,000
37,692,000
37,146,000
35,299,000
21,226,000
Net Non Operating Interest Income Expense
518,000
394,000
526,000
513,000
170,000
Pretax Income
40,617,000
39,187,000
35,608,000
35,455,000
21,379,000
Tax Provision
11,273,000
10,917,000
9,495,000
9,306,000
5,399,000
Net Income Common Stockholders
29,344,000
28,270,000
26,113,000
26,149,000
15,979,000
Diluted NI Available to Com Stockholders
29,344,000
28,270,000
26,113,000
26,149,000
15,979,000
Basic EPS
635.19
611.92
552.45
548.58
335.19
Diluted EPS
635.19
611.92
552.45
548.58
335.19
Basic Average Shares
46,197.21
46,198.71
47,268.35
47,667.38
47,674.92
Diluted Average Shares
46,213.50
46,198.71
47,268.35
47,667.38
47,674.92
Total Operating Income as Reported
38,483,000
37,687,000
37,142,000
35,296,000
21,221,000
Total Expenses
205,074,000
187,592,000
176,084,000
177,328,000
157,739,000
Net Income from Continuing & Discontinued Operation
29,344,000
28,270,000
26,113,000
26,149,000
15,979,000
Normalized Income
29,419,857.89
28,326,959
26,145,252
26,231,656
16,202,353
Interest Income
518,000
394,000
526,000
513,000
170,000
Net Interest Income
518,000
394,000
526,000
513,000
170,000
EBIT
38,491,000
37,692,000
37,146,000
35,299,000
21,226,000
EBITDA
41,642,000
40,858,000
40,901,000
38,620,000
23,265,000
Reconciled Cost of Revenue
184,179,000
169,098,000
157,221,000
160,481,000
135,928,000
Reconciled Depreciation
3,151,000
3,166,000
3,755,000
3,321,000
2,039,000
Net Income from Continuing Operation Net Minority Interest
29,344,000
28,270,000
26,113,000
26,149,000
15,979,000
Total Unusual Items Excluding Goodwill
-105,000
-79,000
-44,000
-112,000
-299,000
Total Unusual Items
-105,000
-79,000
-44,000
-112,000
-299,000
Normalized EBITDA
41,747,000
40,937,000
40,945,000
38,732,000
23,564,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,142.11
-22,041
-11,748
-29,344
-75,647
2/28/2023 - 12/12/2002
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